| Function Code | Description | Amount |
| 1000 | Instruction | $2,054,075.24 |
| 2100 | Support Services—Students | $338,003.46 |
| 2200 | Support Services—Instructional Staff | $106,887.25 |
| 2400 | Support Services—School Administration | $198,240.25 |
| 2500 | Support Services – Central Services | $10,337.63 |
| 2600 | Operation and Maintenance of Plant Services | $215,475.98 |
| 2700 | Student Transportation Services | $606.80 |
| 3100 | Child Nutrition Programs Operations | $241,562.85 |
| 3200 | Enterprise Operations | $6,315.59 |
| | Total: | $3,171,505.05 |